新光鋼(2031)  110年 第2季 綜合損益表民國110年第2季 單位：新台幣仟元 會計項目110年第2季109年第2季本期累計去年同期累計 金額%金額%金額%金額%營業收入        　銷貨收入淨額        　　銷貨收入淨額3,736,05996.532,147,61398.046,906,99597.224,260,20698.22　其他營業收入        　　其他營業收入淨額134,2573.4742,8271.96197,7432.7877,0461.78　營業收入合計3,870,316100.002,190,440100.007,104,738100.004,337,252100.00營業成本        　銷貨成本        　　銷貨成本合計2,846,55573.552,087,23395.295,444,85976.644,135,11395.34　其他營業成本86,1112.2225,4471.16131,5301.8543,9051.01　營業成本合計2,932,66675.772,112,68096.455,576,38978.494,179,01896.35營業毛利（毛損）937,65024.2377,7603.551,528,34921.51158,2343.65未實現銷貨（損）益520.002220.012,0400.034930.01已實現銷貨（損）益00.0000.001,2650.026820.02營業毛利（毛損）淨額937,59824.2377,5383.541,527,57421.50158,4233.65營業費用        　推銷費用82,3802.1348,8692.23146,5992.0691,2082.10　管理費用75,2891.9521,7700.99133,4141.8843,5571.00　預期信用減損損失(利益)1,5610.043060.01-12,893-0.182100.00　營業費用合計159,2304.1170,9453.24267,1203.76134,9753.11營業利益（損失）778,36820.116,5930.301,260,45417.7423,4480.54營業外收入及支出        　利息收入        　　利息收入合計1160.00890.002390.002320.01　其他收入        　　其他收入合計8,1690.213,9550.1844,2790.625,3120.12　其他利益及損失        　　其他利益及損失淨額341,0408.81223,97110.22579,5328.16124,4412.87　財務成本        　　財務成本淨額26,8140.6933,8251.5453,9250.7671,8231.66　採用權益法認列之關聯企業及合資損益之份額        　　採用權益法認列之關聯企業及合資損益之份額淨額13,2350.34-503-0.0220,0060.281,7530.04　營業外收入及支出合計335,7468.67193,6878.84590,1318.3159,9151.38繼續營業單位稅前淨利（淨損）1,114,11428.79200,2809.141,850,58526.0583,3631.92所得稅費用（利益）        　所得稅費用（利益）合計157,6944.07-9,453-0.43275,2863.87-13,656-0.31繼續營業單位本期淨利（淨損）956,42024.71209,7339.571,575,29922.1797,0192.24本期淨利（淨損）956,42024.71209,7339.571,575,29922.1797,0192.24其他綜合損益(淨額)        　不重分類至損益之項目        　　透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益914,27223.62111,5625.091,049,75314.78-165,039-3.81　　不重分類至損益之項目總額914,27223.62111,5625.091,049,75314.78-165,039-3.81　後續可能重分類至損益之項目        　　國外營運機構財務報表換算之兌換差額-2,436-0.06-375-0.02-2,222-0.03710.00　　後續可能重分類至損益之項目總額-2,436-0.06-375-0.02-2,222-0.03710.00　其他綜合損益（淨額）911,83623.56111,1875.081,047,53114.74-164,968-3.80本期綜合損益總額1,868,25648.27320,92014.652,622,83036.92-67,949-1.57淨利（損）歸屬於：        　母公司業主（淨利∕損）947,70324.49205,5839.391,563,49222.0195,7542.21　非控制權益（淨利∕損）8,7170.234,1500.1911,8070.171,2650.03綜合損益總額歸屬於：        　母公司業主（綜合損益）1,859,54648.05316,77014.462,611,02936.75-69,215-1.60　非控制權益（綜合損益）8,7100.234,1500.1911,8010.171,2660.03基本每股盈餘        　基本每股盈餘合計3.04 0.67 5.04 0.31 稀釋每股盈餘        　稀釋每股盈餘合計3.02 0.65 5.01 0.31 資料來源:交易所公開資訊觀測站